Civic Intelligence

Peterson Outdoors Ministries

990 • Fiscal year 2016 • EIN 27-1922154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.petersonoutdoors.org
9949 County Lane 212Webb City, MO 64870

(417) 717-0390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,518

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$443,925

Up $152,740 (+52%) from 2015

Net Assets

Up

$441,858

Up $152,550 (+53%) from 2015

Liabilities

Up

$2,067

Up $190 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$274,323

Up $132,696 (+94%) from 2015

Expenses

Up

$121,772

Up $27,937 (+30%) from 2015

Net Income

Up

$152,551

Up $104,759 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $75,531Liabilities 2012: $1,736Net Assets 2012: $73,7952012Assets 2013: $252,323Liabilities 2013: $1,138Net Assets 2013: $251,1852013Assets 2014: $243,224Liabilities 2014: $1,501Net Assets 2014: $241,7232014Assets 2015: $291,185Liabilities 2015: $1,877Net Assets 2015: $289,3082015Assets 2016: $443,925Liabilities 2016: $2,067Net Assets 2016: $441,8582016Assets 2017: $413,749Liabilities 2017: $2,067Net Assets 2017: $411,6822017Assets 2018: $589,199Liabilities 2018: $3,292Net Assets 2018: $585,9072018Assets 2019: $823,171Liabilities 2019: $1,854Net Assets 2019: $821,3172019Assets 2020: $947,744Liabilities 2020: $1,700Net Assets 2020: $946,0442020Assets 2021: $1,302,503Liabilities 2021: $206,624Net Assets 2021: $1,095,8792021Assets 2022: $1,325,937Liabilities 2022: $56,745Net Assets 2022: $1,269,1922022Assets 2023: $1,439,019Liabilities 2023: $2,548Net Assets 2023: $1,436,4712023Assets 2024: $1,688,186Liabilities 2024: $89,230Net Assets 2024: $1,598,9562024

Highlighted filing

2016

Assets$443,925
Liabilities$2,067
Net Assets$441,858
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $148,105Expenses 2012: $77,006Net Income 2012: $71,0992012Revenue 2013: $301,468Expenses 2013: $124,078Net Income 2013: $177,3902013Revenue 2014: $83,625Expenses 2014: $93,086Net Income 2014: -$9,4612014Revenue 2015: $141,627Expenses 2015: $93,835Net Income 2015: $47,7922015Revenue 2016: $274,323Expenses 2016: $121,772Net Income 2016: $152,5512016Revenue 2017: $204,460Expenses 2017: $136,274Net Income 2017: $68,1862017Revenue 2018: $351,444Expenses 2018: $177,219Net Income 2018: $174,2252018Revenue 2019: $461,645Expenses 2019: $226,235Net Income 2019: $235,4102019Revenue 2020: $294,188Expenses 2020: $169,461Net Income 2020: $124,7272020Revenue 2021: $357,084Expenses 2021: $207,250Net Income 2021: $149,8342021Revenue 2022: $385,468Expenses 2022: $212,155Net Income 2022: $173,3132022Revenue 2023: $427,785Expenses 2023: $260,506Net Income 2023: $167,2792023Revenue 2024: $462,743Expenses 2024: $300,258Net Income 2024: $162,4852024

Highlighted filing

2016

Revenue$274,323
Expenses$121,772
Net Income$152,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$274,323
Mission and Program Overview

Mission

"our mission is to provide outdoor recreational therapy to wounded veterans, their families, and disabled youth and adults."

Our Mission is to provide outdoor recreational therapy to injured and recovering veterans and their families, as well as youth and adults with disabilities or terminal illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,026$281,779▲ $119,753
Cash and Non-Interest-Bearing Accounts$117,163$98,362▼ $18,801
Prepaid Expenses and Deferred Charges-$60,000-
Pledges and Grants Receivable$7,025--
Land, Buildings, and Equipment, Net$4,970$3,784▼ $1,186
Total Assets$291,184$443,925▲ $152,741
Liabilities
Other Liabilities$1,877$2,067▲ $190
Total Liabilities$1,877$2,067▲ $190
Net Assets / Fund Balance
Unrestricted Net Assets$289,307$441,858▲ $152,551
Total Net Assets Fund Balance$289,307$441,858▲ $152,551
Total Liabilities and Net Assets / Fund Balance$291,184$443,925▲ $152,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,784$1,187$4,971
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tron PetersonPresidentFT$57,518$57,518

Board Members and Trustees

NameTitle
Nate DillionBoard Member
Sam BrakerBoard Member
Tom JarrettSecretary
Tom NuttTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,481
Program Service Revenue
$0
Investment Income
$9,753
Other Revenue
$21,089
Change in Net Assets
$152,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,992
Other Expenses$51,780
Total Fundraising Expense$16,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,018-$65,018
Other Expenses$1,113-$11,580$11,580
Payroll Taxes-$4,974-$4,974
Fees for Services Accounting-$3,908-$3,908
All Other Expenses--$3,708$3,708
Insurance$2,218--$2,218
Information Technology$1,112$100-$1,212
Advertising$436-$549$985
Fees for Services Other-$20$599$619
Office Expenses-$610-$610
Total Functional Expenses$30,706$74,630$16,436$121,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LOH Banquet$14,528$14,528-$14,528
Tshirtshood$2,576$2,576$235$2,341
Total Events$21,089$21,089$11,965$9,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each member of the committee recieves an emailed copy of the final draft of the 990 prior to filing, it is reviewed and then then questions or agreement is emailed to the President who then notifies the accountant. Once all questions have been answered and changes completed on consensus from the committee the 990 is the filed.”

CEO executive director top management comp Part VI line 15A

“Compensation was originally voted by the independent memebers of the committe with the member of the committee receiving compensation, then on a yearly basis the change is whatever the tax rate for federal and state income is for that year.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Peterson Outdoors Ministries
EIN
27-1922154
Address
9949 COUNTY LANE 212, Webb City, MO 64870

Signing Officer

Name
Tron Peterson
Title
President
Phone
4175290115
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tron Peterson
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Firm
David & Kristine McCulley
Address
1202 S Madison Suite B, Webb City, MO 64870-2834
Preparer
Kristine McCulley
Phone
4177170390
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014528
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0150
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the committee recieves an emailed copy of the final draft of the 990 prior to filing, it is reviewed and then then questions or agreement is emailed to the President who then notifies the accountant. Once all questions have been answered and changes completed on consensus from the committee the 990 is the filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation was originally voted by the independent memebers of the committe with the member of the committee receiving compensation, then on a yearly basis the change is whatever the tax rate for federal and state income is for that year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0243481
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01877
IRS990/TotalLiabilitiesEOYAmt02067
IRS990/TotalLiabilitiesGrp/BOYAmt01877
IRS990/TotalLiabilitiesGrp/EOYAmt02067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030706
IRS990/TotalReportableCompFromOrgAmt057518
IRS990/TotalRevenueGrp/ExclusionAmt030842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443925
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289307
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IRS990/USAddress/CityNm0Webb City
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IRS990/USAddress/ZIPCd064870
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.petersonoutdoors.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04175290115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERSON OUTDOORS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0271922154
ReturnHeader/Filer/USAddress/AddressLine1Txt09949 COUNTY LANE 212
ReturnHeader/Filer/USAddress/CityNm0Webb City
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ReturnHeader/Filer/USAddress/ZIPCd064870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00427E162EE7E8D200116F819D4D0D8A05342ABA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00427E162EE7E8D200116F819D4D0D8A05342ABA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04384992017319jo5i54j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.44.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300703212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David & Kristine McCulley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 S Madison Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webb City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648702834
ReturnHeader/PreparerPersonGrp/PhoneNum04177170390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine McCulley
ReturnHeader/ReturnTs02017-11-15T20:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,925
Liabilities
$2,067
Net assets
$441,858
Revenue
$274,323
Expenses
$121,772
Net income
$152,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$0.46$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.39$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.10$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.46$0.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.12$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.15$0.08$0.07